2011-12 profit and loss

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Income & Expenses

AccountNameDebitsCreditsNet
4000000Product Income$426.09$426.09
4030000Product Income, Market Garden$176.09$176.090000000.
4120000Product Income, Rent$250.00$250.000000000.
4120135Product Income, Rent, Other$250.00$250.000000000.0000000.
6000000Operating Expense$-3,793.65$0.32$-3,793.33
6100000Operating Expense, Travel$-2,391.03$-2,391.030000000.
6300000Operating Expense, Volunteer$-145.00$-145.000000000.
6300002Operating Expense, Volunteer, Volunteer Lodging$-35.00$-35.000000000.0000000.
6300005Operating Expense, Volunteer, Volunteer Meals$-110.00$-110.000000000.0000000.
6700000Operating Expense, Interest$-1,255.42$0.32$-1,255.100000000.
6710000Operating Expense, Interest, Mortgage Interest$-1,201.54$-1,201.540000000.0000000.
6900000Operating Expense, Miscellaneous$-2.20$-2.200000000.
8000000Other Income$23,985.07$25.00$24,010.07
8010000Other Income, Member Dues$25.00$25.000000000.
8010165Other Income, Member Dues, Siegers, Rudy$25.00$25.000000000.0000000.
8050000Other Income, Interest$-13.50$-13.500000000.
8900000Other Income, Retained Earnings$23,998.57$23,998.570000000.
Profit:$20,191.42$451.41

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